Civic Intelligence

San Mateo County Electrical Construction

990 • Fiscal year 2019 • EIN 93-6296324

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

Organization ProfileN/A
950 John Daly BoulevardDaly City, CA 94015

(650) 328-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

74%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,025,414

Up $728,437 (+32%) from 2018

Net Assets

Up

$3,012,641

Up $731,582 (+32%) from 2018

Liabilities

Down

$12,773

Down $3,145 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$993,264

Up $126,734 (+15%) from 2018

Expenses

Down

$261,682

Down $10,188 (-3.7%) from 2018

Net Income

Up

$731,582

Up $136,922 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $849,025Liabilities 2011: $163Net Assets 2011: $848,8622011Assets 2012: $1,002,966Liabilities 2012: $456Net Assets 2012: $1,002,5102012Assets 2013: $1,160,691Liabilities 2013: $456Net Assets 2013: $1,160,2352013Assets 2014: $1,348,189Liabilities 2014: $456Net Assets 2014: $1,347,7332014Assets 2015: $1,416,105Liabilities 2015: $5,288Net Assets 2015: $1,410,8172015Assets 2016: $1,518,090Liabilities 2016: $5,774Net Assets 2016: $1,512,3162016Assets 2017: $1,681,403Liabilities 2017: $9,430Net Assets 2017: $1,671,9732017Assets 2018: $2,296,977Liabilities 2018: $15,918Net Assets 2018: $2,281,0592018Assets 2019: $3,025,414Liabilities 2019: $12,773Net Assets 2019: $3,012,6412019Assets 2020: $3,471,222Liabilities 2020: $14,408Net Assets 2020: $3,456,8142020Assets 2021: $4,075,817Liabilities 2021: $9,660Net Assets 2021: $4,066,1572021Assets 2022: $4,497,498Liabilities 2022: $9,236Net Assets 2022: $4,488,2622022Assets 2023: $5,044,402Liabilities 2023: $11,115Net Assets 2023: $5,033,2872023Assets 2024: $5,570,278Liabilities 2024: $7,039Net Assets 2024: $5,563,2392024

Highlighted filing

2019

Assets$3,025,414
Liabilities$12,773
Net Assets$3,012,641
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2011: $208,080Expenses 2011: $87,698Net Income 2011: $120,3822011Revenue 2012: $232,655Expenses 2012: $79,007Net Income 2012: $153,6482012Revenue 2013: $260,039Expenses 2013: $102,314Net Income 2013: $157,7252013Revenue 2014: $301,478Expenses 2014: $125,859Net Income 2014: $175,6192014Revenue 2015: $295,338Expenses 2015: $237,389Net Income 2015: $57,9492015Revenue 2016: $337,278Expenses 2016: $247,797Net Income 2016: $89,4812016Revenue 2017: $462,295Expenses 2017: $302,717Net Income 2017: $159,5782017Revenue 2018: $866,530Expenses 2018: $271,870Net Income 2018: $594,6602018Revenue 2019: $993,264Expenses 2019: $261,682Net Income 2019: $731,5822019Revenue 2020: $728,841Expenses 2020: $302,257Net Income 2020: $426,5842020Revenue 2021: $782,975Expenses 2021: $173,681Net Income 2021: $609,2942021Revenue 2022: $616,986Expenses 2022: $197,586Net Income 2022: $419,4002022Revenue 2023: $802,939Expenses 2023: $269,727Net Income 2023: $533,2122023Revenue 2024: $750,655Expenses 2024: $214,233Net Income 2024: $536,4222024

Highlighted filing

2019

Revenue$993,264
Expenses$261,682
Net Income$731,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$993,264
Mission and Program Overview

Mission

The Organization's mission is to improve relations in the electrical construction industry between unionized employees and the related electrical contractor employers as well as providing substance abuse programs for unionized employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,961,665$2,660,197▲ $698,532
Investments in Publicly Traded Securities$211,381$215,409▲ $4,028
Accounts Receivable$106,956$130,008▲ $23,052
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,296,977$3,025,414▲ $728,437
Other Assets Total$16,975$19,800▲ $2,825
Liabilities
Accounts Payable and Accrued Expenses$15,918$12,773▼ $3,145
Total Liabilities$15,918$12,773▼ $3,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,059$3,012,641▲ $731,582
Total Net Assets Fund Balance$2,281,059$3,012,641▲ $731,582
Total Liabilities and Net Assets / Fund Balance$2,296,977$3,025,414▲ $728,437
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
David MauroTrustee
Matt DaveyTrustee
Steve PellizzariTrustee
William KuhrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$794,537
Program Service Revenue
$193,822
Investment Income
$4,905
Other Revenue
$0
Change in Net Assets
$731,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$36,955
Other Expenses---$28,044
Payments to Affiliates---$15,000
Conferences and Meetings---$12,909
Insurance---$2,899
Fees for Services Accounting---$1,195
Total Functional Expenses$0$0$0$261,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustees review Form 990 before signing and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request of the trustees, the Organization will make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
San Mateo County Electrical Construction
EIN
93-6296324
Phone
6503283100
Address
950 John Daly Boulevard, Daly City, CA 94015

Signing Officer

Name
William Kuhr
Title
Trustee
Signed
2020-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $26445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FTB expense: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Industry promotion: Column (A) - Total = $5500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“social functions: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02281059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03012641
IRS990/TotalProgramServiceRevenueAmt0193822
IRS990/TotalRevenueGrp/ExclusionAmt04905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02296977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03025414
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 John Daly Boulevard 280
IRS990/USAddress/CityNm0Daly City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Kuhr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Mateo County Electrical Construction
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Industry Labor-Mgmnt Cooperation Trust
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0936296324
ReturnHeader/Filer/PhoneNum06503283100
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 John Daly Boulevard
ReturnHeader/Filer/USAddress/CityNm0Daly City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943305207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY ERLANGER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 KING STREET SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094107
ReturnHeader/PreparerPersonGrp/PhoneNum04159819350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Erlanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-21T17:06:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,025,414
Liabilities
$12,773
Net assets
$3,012,641
Revenue
$993,264
Expenses
$261,682
Net income
$731,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.56$0.75$0.21$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$0.80$0.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$0.62$0.20$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.78$0.17$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.73$0.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.01$0.99$0.26$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.87$0.27$0.59
2017Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.46$0.30$0.16
2016Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.34$0.25$0.09
2015Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.30$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.30$0.13$0.18
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.26$0.10$0.16
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.23$0.08$0.15
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.21$0.09$0.12